Civic Intelligence

Cascades Theatrical Company

990T • Fiscal year 2023 • EIN 93-0718913

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

Organization ProfileN/A
148 NW Greenwood AveBend, OR 97703

(503) 389-0803

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $160,787Liabilities 2011: $12,6742011Assets 2012: $129,083Liabilities 2012: $8,0752012Assets 2013: $135,066Liabilities 2013: $21,407Net Assets 2013: $113,6592013Assets 2014: $165,898Liabilities 2014: $4,889Net Assets 2014: $161,0092014Assets 2015: $153,336Liabilities 2015: $9,7272015Assets 2016: $153,503Liabilities 2016: $12,318Net Assets 2016: $141,1852016Assets 2017: $158,333Liabilities 2017: $5,885Net Assets 2017: $152,4482017Assets 2018: $138,556Liabilities 2018: $5,832Net Assets 2018: $132,7242018Assets 2019: $156,549Liabilities 2019: $7,989Net Assets 2019: $148,5602019Assets 2020: $142,768Liabilities 2020: $2,033Net Assets 2020: $140,7352020Assets 2021: $133,640Liabilities 2021: $3,606Net Assets 2021: $130,0342021Assets 2022: $212,517Liabilities 2022: $30,405Net Assets 2022: $182,1122022Assets 2023: $285,806Liabilities 2023: $22,489Net Assets 2023: $263,3172023

Latest loaded filing

2023

Assets$285,806
Liabilities$22,489
Net Assets$263,317
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $182,305Expenses 2011: $151,393Net Income 2011: $30,9122011Revenue 2012: $193,700Expenses 2012: $220,955Net Income 2012: -$27,2552012Revenue 2013: $163,245Expenses 2013: $170,594Net Income 2013: -$7,3492013Revenue 2014: $166,651Expenses 2014: $119,301Net Income 2014: $47,3502014Revenue 2015: $192,011Expenses 2015: $209,411Net Income 2015: -$17,4002015Revenue 2016: $189,072Expenses 2016: $191,496Net Income 2016: -$2,4242016Revenue 2017: $225,282Expenses 2017: $214,019Net Income 2017: $11,2632017Revenue 2018: $286,359Expenses 2018: $306,083Net Income 2018: -$19,7242018Revenue 2019: $308,161Expenses 2019: $289,415Net Income 2019: $18,7462019Revenue 2020: $321,971Expenses 2020: $327,796Net Income 2020: -$5,8252020Revenue 2021: $246,619Expenses 2021: $257,320Net Income 2021: -$10,7012021Revenue 2022: $454,242Expenses 2022: $402,164Net Income 2022: $52,0782022Revenue 2023: $679,803Expenses 2023: $598,598Net Income 2023: $81,2052023

Latest loaded filing

2023

Revenue$679,803
Expenses$598,598
Net Income$81,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To entertain audiences by providing theater for all.

Filing and Contact Details

Filer

Filer Name
Cascades Theatrical Company
EIN
93-0718913
Phone
5033890803
Address
148 NW GREENWOOD AVE, BEND, OR 97703

Signing Officer

Name
Howard Huskey
Title
Executive Director
Signed
2024-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Hogue Accountancy CPA LLC
Address
2514 NE Division Street, Bend, OR 97703
Preparer
Gwen E Hogue
Phone
5413828234
Raw XML Appendix79 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt02380
IRS990T/BooksInCareOfDetail/PersonNm0JENNIFER HALLER
IRS990T/BooksInCareOfDetail/PhoneNum05413898081
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 NW GREENWOOD AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990T/BookValueAssetsEOYAmt0285806
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt015
IRS990T/EstimatedTaxPaymentsAmt01720
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt041028
IRS990TScheduleA/GrossReceiptsOrSalesAmt041028
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt041028
IRS990TScheduleA/OtherDeductionsAmt029402
IRS990TScheduleA/OtherIncomeAmt08825
IRS990TScheduleA/PrincipalBusinessActivityCd0711110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt029402
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt049853
IRS990TScheduleA/TotUnrltTrdBusIncmAmt049853
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CONCESSION AND PROGRAM ADVERTISING SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt020451
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020451
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04085
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt04085
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01720
IRS990T/TotalTaxAmt04085
IRS990T/TotalTaxComputationAmt04085
IRS990T/TotalUBTIAmt019451
IRS990T/TotalUBTIBeforeNOLSpecificAmt020451
IRS990T/TotalUBTIBeforeSection199AAmt020451
IRS990T/TotalUBTIComputedAmt020451
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HUSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADES THEATRICAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0930718913
ReturnHeader/Filer/PhoneNum05033890803
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 NW GREENWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141918671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogue Accountancy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02514 NE Division Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413828234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN E HOGUE
ReturnHeader/ReturnTs02024-03-21T17:34:12-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSKEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.22$2.63$6.80$5.99$0.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.30$1.82$4.54$4.02$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$2.47$2.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$3.22$3.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$3.08$2.89$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$2.86$3.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$2.25$2.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.41$1.89$1.91$0.02
2015Summary only. Only limited summary data is available for this year.$1.53$0.10$1.92$2.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.67$1.19$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.14$1.63$1.71$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$0.08$1.94$2.21$0.27
2011Summary only. Only limited summary data is available for this year.$1.61$0.13$1.82$1.51$0.31